Expenditure Details
| Amount | $600.00 |
| Date | 11/07/2019 |
| Committee | Friends of Sri Amudhanar |
| Payee | Facebook Inc Meta |
Additional Information
| Unique Expenditure ID | sched-d-expn-2894971 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Facebook Advertising |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94205 |
| Expenditure Category | Unknown |